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HomeMy WebLinkAbout177811 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00352990 Page 1 of 1 ONE CIVIC SQUARE PRIORITY DISPATCH CHECK AMOUNT: $960.00 CARMEL INDIANA 46032 A 139 E SOUTH TEMPLE STE 500 pry o SALT LAKE CITY UT 84111 CHECK NUMBER: 177811 CHECK DATE: 9/29/2009 DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4357004 50379 960.00 EXTERNAL INSTRUCT FEE e, Date: 9/11/2009 Q Disparct INVOI.CE LL Attn: Acoounting Department 139 East South Temple, Suite 500 No. 5 03 79 (801363 -9 27 (801) -9144 fax (800) 363 -9127 toll -free Customer Id: 740 Bill To: Carmel Clay Comm Ctr For: Carmel Clay Comm Ctr 31 1 st Ave NW 31 1 st Ave NW Carmel, IN 46032 -1715 Carmel, IN 46032 -1715 Phone: Fax: 317 -571 -25851 Sales Contact: Base license: 0000OA01AE Payment Method: Purchase Order Payment Terms: Net 30 Days Course No.15307 Grand Rapids, MI 12.0 Advanced EMD Certification (91212009 9/112009) Qty Description Unit Price Extended Price 1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00 Carmel Clay Comm'Ctr Layton, Matthew 1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00 Carmel Clay Comm Ctr Southerland, Nicholas 1 Course Registration(s) (Medical Standard North American English) $320.00 $320.00 Carmel Clay Comm Ctr Paulin, Kent Sub Total: $960.00 Tax: $0.00 Shipping Handling: $0.00 Total: $960.00 Amount due this Invoice: $960.00 Payment Method Details: PO 20387 Please pay this invoice in US Dollars. Make checks payable to Priority Dispatch Corporation. "To lead the creation of meaningful change in public sa and health. Page 1 of 1 Generated: 9/11/2009 2:29 PM VO UCHER NO. WARRANT NO. ALLOWED 20 Priority Dispatch Attn: Accounting Dept IN SUM OF 139 E. South Temple, Ste. 5 Salt Lake City, UT 84111 $960.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 50379 43- 570.04 $960.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, September 22, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/11/09 I 50379 I $960.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer